Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £209 | £320 |
| Current assets | £16,479 | £22,664 |
| Debtors | £8,569 | £9,912 |
| Cash at bank and in hand | £7,910 | £12,752 |
| Creditors: due within one year | £13,017 | £17,283 |
| Net current assets/liabilities | £3,462 | £5,381 |
| Total assets less current liabilities | £3,671 | £5,701 |
| Net assets/liabilities | £3,629 | £5,637 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £3,624 | £5,632 |
| Shareholders' funds | £3,629 | £5,637 |